d9dcfb97ef
Phase 1 Step 3 of PHASE1_RUNBOOK.md. compliance/api/schemas.py is
decomposed into 16 per-domain Pydantic schema modules under
compliance/schemas/:
common.py ( 79) — 6 API enums + PaginationMeta
regulation.py ( 52)
requirement.py ( 80)
control.py (119) — Control + Mapping
evidence.py ( 66)
risk.py ( 79)
ai_system.py ( 63)
dashboard.py (195) — Dashboard, Export, Executive Dashboard
service_module.py (121)
bsi.py ( 58) — BSI + PDF extraction
audit_session.py (172)
report.py ( 53)
isms_governance.py (343) — Scope, Context, Policy, Objective, SoA
isms_audit.py (431) — Finding, CAPA, Review, Internal Audit, Readiness, Trail, ISO27001
vvt.py (168)
tom.py ( 71)
compliance/api/schemas.py becomes a 39-line re-export shim so existing
imports (from compliance.api.schemas import RegulationResponse) keep
working unchanged. New code should import from the domain module
directly (from compliance.schemas.regulation import RegulationResponse).
Deferred-from-sweep: all 28 class Config blocks in the original file
were converted to model_config = ConfigDict(...) during the split.
schemas.py-sourced PydanticDeprecatedSince20 warnings are now gone.
Cross-domain references handled via targeted imports (e.g. dashboard.py
imports EvidenceResponse from evidence, RiskResponse from risk). common
API enums + PaginationMeta are imported by every domain module.
Verified:
- 173/173 pytest compliance/tests/ tests/contracts/ pass
- OpenAPI 360 paths / 484 operations unchanged (contract test green)
- All new files under the 500-line hard cap (largest: isms_audit.py
at 431, isms_governance.py at 343, dashboard.py at 195)
- No file in compliance/schemas/ or compliance/api/schemas.py
exceeds the hard cap
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
72 lines
2.2 KiB
Python
72 lines
2.2 KiB
Python
"""
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TOM (Technisch-Organisatorische Maßnahmen) Pydantic schemas — extracted from compliance/api/schemas.py.
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Phase 1 Step 3: the monolithic ``compliance.api.schemas`` module is being
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split per domain under ``compliance.schemas``. This module is re-exported
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from ``compliance.api.schemas`` for backwards compatibility.
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"""
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from datetime import datetime, date
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from typing import Optional, List, Any, Dict
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from pydantic import BaseModel, ConfigDict, Field
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from compliance.schemas.common import (
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PaginationMeta, RegulationType, ControlType, ControlDomain,
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ControlStatus, RiskLevel, EvidenceStatus,
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)
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# ============================================================================
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# TOM — Technisch-Organisatorische Massnahmen (Art. 32 DSGVO)
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# ============================================================================
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class TOMStateResponse(BaseModel):
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tenant_id: str
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state: Dict[str, Any] = {}
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version: int = 0
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last_modified: Optional[datetime] = None
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is_new: bool = False
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class TOMMeasureResponse(BaseModel):
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id: str
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tenant_id: str
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control_id: str
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name: str
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description: Optional[str] = None
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category: str
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type: str
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applicability: str = "REQUIRED"
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applicability_reason: Optional[str] = None
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implementation_status: str = "NOT_IMPLEMENTED"
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responsible_person: Optional[str] = None
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responsible_department: Optional[str] = None
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implementation_date: Optional[datetime] = None
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review_date: Optional[datetime] = None
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review_frequency: Optional[str] = None
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priority: Optional[str] = None
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complexity: Optional[str] = None
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linked_evidence: List[Any] = []
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evidence_gaps: List[Any] = []
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related_controls: Dict[str, Any] = {}
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verified_at: Optional[datetime] = None
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verified_by: Optional[str] = None
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effectiveness_rating: Optional[str] = None
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created_by: Optional[str] = None
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created_at: Optional[datetime] = None
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updated_at: Optional[datetime] = None
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model_config = ConfigDict(from_attributes=True)
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class TOMStatsResponse(BaseModel):
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total: int = 0
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by_status: Dict[str, int] = {}
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by_category: Dict[str, int] = {}
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overdue_review_count: int = 0
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implemented: int = 0
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partial: int = 0
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not_implemented: int = 0
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